Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 56,320 | 08/03/2020 | FFC/2019-20/P/16 | Expenditures | 107,875 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 59,157 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 148,470 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,155 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 45,864 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,364 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:17 AM. |